XML 20 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Acquisitions (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2012
Business Acquisition, Pro Forma Information [Table Text Block] | The following unaudited pro forma information presents the results of operations as if the acquisition had occurred as of the beginning of the immediate preceding period. The pro forma information is not necessarily indicative of what would have occurred had the acquisition been made as of such periods, nor is it indicative of future results of operations. The pro forma amounts give effect to appropriate adjustments for the fair value of the assets acquired, amortization of intangibles and interest expense.
|  | FOR THE YEAR ENDED SEPTEMBER 30, |
|  | 2012 |  |  | 2011 |
Revenues |  | $ | 109,723 |  |  | $ | 97,769 |
Net income |  | $ | 8,660 |  |  | $ | 8,966 |
Net income per share – basic |  | $ | 0.89 |  |  | $ | 0.90 |
Net income per share – diluted |  | $ | 0.89 |  |  | $ | 0.90 |
Weighted average shares outstanding – basic |  |  | 9,691 |  |  |  | 9,930 |
Weighted average shares outstanding – diluted |  |  | 9,697 |  |  |  | 9,932 |
Joy Of Austin [Member] |
Business Acqusition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the acquisition date. (in thousands)
Net current assets |  | $ | 44 |
Property and equipment and other assets |  |  | 2,955 |
Non-compete agreement |  |  | 200 |
Goodwill |  |  | 2,031 |
SOB licenses |  |  | 2,004 |
Deferred tax liability |  |  | (2,031 | )
Net assets acquired |  | $ | 5,203 |
Fort Worth Gentlemen'S Club [Member] |
Business Acqusition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the acquisition date. (in thousands)
Net current assets |  | $ | 42 |
Property and equipment and other assets |  |  | 1,301 |
Non-compete agreement |  |  | 200 |
Goodwill |  |  | 613 |
Net assets acquired |  | $ | 2,156 |
Fort Worth Gentlemen'S Club [Member] | Rci [Member] |
Business Acqusition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the acquisition date. (in thousands)
Property and equipment and other assets |  | $ | 1,959 |
Non-compete agreement |  |  | 50 |
Net assets acquired |  | $ | 2,009 |
Rci Dining Services Airport Freeway [Member] |
Business Acqusition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date. (in thousands)
Building, land and contents |  | $ | 3,126 |
Equipment and signs |  |  | 289 |
SOB license |  |  | 1,150 |
Net assets |  | $ | 4,565 |
Gold Club Of Indy, Llc [Member] |
Business Acqusition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date. (in thousands)
Building, land and contents |  | $ | 750 |
Equipment and furniture |  |  | 90 |
Noncompete |  |  | 100 |
Goodwill |  |  | 708 |
Net assets |  | $ | 1,648 |
Schieks Palace Royale [Member] |
Business Acqusition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date. (in thousands)
Building, land and contents |  | $ | 3,280 |
Equipment and furniture |  |  | 526 |
Noncompete |  |  | 300 |
Goodwill |  |  | 2,023 |
Net assets |  | $ | 6,129 |
Silver City Purchase Agreement [Member] |
Business Acqusition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date. (in thousands)
Building, land and contents |  | $ | 6,510 |
Equipment and furniture |  |  | 130 |
Noncompete |  |  | 100 |
Inventory and other current assets |  |  | 47 |
Goodwill |  |  | 774 |
SOB licenses |  |  | 2,213 |
Deferred taxes |  |  | (774 | )
Net assets |  | $ | 9,000 |
Jaguars Acquisition, Inc. [Member] |
Business Acqusition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date. (in thousands)
Equipment and furniture |  | $ | 478 |
Noncompete |  |  | 450 |
Inventory and other current assets |  |  | 16 |
Goodwill |  |  | 21,206 |
SOB licenses |  |  | 5,923 |
Deferred taxes |  |  | (2,073 | )
Net assets |  | $ | 26,000 |

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | rick_BusinessAcqusitionFairValuesAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | rick_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration